Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 113,281 to 113,310 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/06/23 2.59 Adult Services Staff Vehicle Mileage Gouldings Resource Centre
31/03/24 2.59 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 2.55 Neighbourhoods Postage Environmental Health - Business Regulat…
31/05/25 2.55 Adult Services Travel Expenses Adelaide Resource Centre
31/05/25 2.55 Adult Services Travel Expenses Wellbeing & Access Hub
31/10/24 2.55 Adult Services Postage No-Barriers
30/04/25 2.55 Adult Services Travel Expenses Wellbeing & Access Hub
08/07/22 2.52 Chief Executive Grants to individuals Ukraine - Host Payments
06/07/22 2.52 Chief Executive Grants to individuals Ukraine - Host Payments
31/05/25 2.50 Childrens Services Public Transport Fares Pre-school Special Educational Needs
27/06/25 2.50 Childrens Services Transport of Clients Support for Looked After Children CSPS4
30/11/24 2.50 Community Services Postage IOW National Landscape
30/06/24 2.50 Adult Services Travel Expenses FAC Team
31/03/24 2.50 Adult Services Sundry Office Expenses No-Barriers
31/03/24 2.50 Childrens Services Public Transport Fares Pre-school Special Educational Needs
30/06/24 2.50 Community Services Travel Expenses Community Support Officers
30/06/24 2.50 Community Services Travel Expenses Community Support Officers
30/04/23 2.50 Adult Services Travel Expenses FAC Team
31/07/23 2.50 Neighbourhoods Public Transport Fares Licensing Services
30/06/23 2.50 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/08/23 2.50 Childrens Services Travel Expenses Education Out of School
31/03/22 2.50 Neighbourhoods Public Transport Fares Environmental Health - Business Regulat…
31/08/25 2.50 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/08/25 2.50 Adult Services Sundry Office Expenses No-Barriers
31/07/25 2.50 Childrens Services Public Transport Fares Pre-school Special Educational Needs
31/01/24 2.50 Resources Stationery Accountancy Team
29/02/24 2.50 Resources Staff Vehicle Mileage ICT Desktop Support
30/11/21 2.50 Adult Services Sundry Office Expenses Housing Needs Team
31/08/21 2.50 Adult Services Staff Vehicle Mileage VAT Element Community Outreach
31/03/23 2.50 Adult Services Travel Expenses No-Barriers